<div class="invoices_content_list company_regular_invoice @if($current_type!='company_regular_invoice') hidden @endif">
    @if($company_regular_invoice)
        <div class="invoice_title_name name"><span>发票抬头：</span>{{$company_regular_invoice['invoice_title']}}</div>
        <div class="invoice_address_name name"><span>开票地址：</span>{{$company_regular_invoice['invoice_address']}}</div>
        <div class="tax_code_name name"><span>发票税号：</span>{{$company_regular_invoice['tax_code']}}</div>
        <div class="invoice_tel_name name"><span>开票电话：</span>{{$company_regular_invoice['invoice_tel']}}</div>
        <div class="invoice_bank_name name"><span>开户行：</span>{{$company_regular_invoice['invoice_bank']}}</div>
        <div class="invoice_account_name name"><span>开户账号：</span>{{$company_regular_invoice['invoice_account']}}</div>
        <span class="invoice_data" data-invoice-id="{{$company_regular_invoice['id']}}" data-type="普通发票" data-title="{{$company_regular_invoice['invoice_title']}}"></span>
    @else
        <div class="invoice_message"><span>提示：</span>无普通发票信息，<a href='/member/buyer/invoices' target='_blank' >去新增发票信息>>></a></div>
    @endif
</div>

<div class="invoices_content_list company_special_invoice @if($current_type!='company_special_invoice') hidden @endif">
    @if($company_special_invoice)
        <div class="invoice_title_name name"><span>发票抬头：</span>{{$company_special_invoice['invoice_title']}}</div>
        <div class="invoice_address_name name"><span>开票地址：</span>{{$company_special_invoice['invoice_address']}}</div>
        <div class="tax_code_name name"><span>发票税号：</span>{{$company_special_invoice['tax_code']}}</div>
        <div class="invoice_tel_name name"><span>开票电话：</span>{{$company_special_invoice['invoice_tel']}}</div>
        <div class="invoice_bank_name name"><span>开户行：</span>{{$company_special_invoice['invoice_bank']}}</div>
        <div class="invoice_account_name name"><span>开户账号：</span>{{$company_special_invoice['invoice_account']}}</div>
        <span class="invoice_data" data-invoice-id="{{$company_special_invoice['id']}}" data-type="专用发票" data-title="{{$company_special_invoice['invoice_title']}}"></span>
    @else
        <div class="invoice_message"><span>提示：</span>无增值税发票信息，<a href='/member/buyer/invoices' target='_blank' >去新增发票信息>>></a></div>
    @endif
</div>

<div class="invoices_content_list personal_invoice @if($current_type!='personal_invoice') hidden @endif">
        @if($personal_invoice)
                <div class="invoice_title_name name"><span>发票抬头：</span>{{$personal_invoice['invoice_title']}}</div>
                <div class="invoice_message"></div>
                <span class="invoice_data" data-invoice-id="{{$personal_invoice['id']}}" data-type="个人发票" data-title="{{$personal_invoice['invoice_title']}}"></span>
        @else
                <div class="invoice_message"><span>提示：</span>无个人发票信息，<a href='/member/buyer/invoices' target='_blank' >去新增发票信息>>></a></div>
        @endif
</div>

<div class="invoices_content_list no_invoicing @if($current_type!='no_invoicing') hidden @endif">
    <div class="invoice_message"><span>发票内容：</span>不开发票</div>
    <span class="invoice_data" data-invoice-id="" data-type="不开发票" data-title=""></span>
</div>
